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REGISTERED NUMBER: 10445455 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 November 2021 to 28 February 2023

for

JDC IT Solutions Limited

JDC IT Solutions Limited (by shares) (Registered number: 10445455)






Contents of the Financial Statements
for the Period 1 November 2021 to 28 February 2023




Page

Company Information 1

Balance Sheet 2


JDC IT Solutions Limited (by shares)

Company Information
for the Period 1 November 2021 to 28 February 2023







DIRECTOR: D Coleing





REGISTERED OFFICE: 19 York Road
Telford
Shropshire
England
TF2 9UU





REGISTERED NUMBER: 10445455 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

JDC IT Solutions Limited (by shares) (Registered number: 10445455)

Balance Sheet
28 February 2023

28/2/23 31/10/21
£    £    £    £   
FIXED ASSETS - 789

CURRENT ASSETS 3,727 75,208

CREDITORS
Amounts falling due within one year (3,717 ) (18,292 )
NET CURRENT ASSETS 10 56,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

57,705

CREDITORS
Amounts falling due after more than one
year

-

23,500
NET ASSETS 10 34,205

CAPITAL AND RESERVES 10 34,205

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2023 and the year ended 31 October 2021:

28/2/23 31/10/21
£    £   
D Coleing
Balance outstanding at start of period 60,626 9,472
Amounts advanced 69,464 85,308
Amounts repaid (128,182 ) (34,154 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,908 60,626

The loan is interest bearing, unsecured and has no set repayment terms.



JDC IT Solutions Limited (by shares) (Registered number: 10445455)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





D Coleing - Director